itc on hotel bills

can I avail Itc on hotel bills of inter state but he is charged cgst or sgst
Replies (3)
No, you can't avail ITC on Hotel Bills
ITC is not available............
The company can't claim cgst and sgst because their supplies was actually intra-state (but deemed to be inter-state supplies). 
Logically it may be wrong for claiming the itc.

If the hotel issue B2B bills, he is liable to collect cgst and sgst but not igst because place of supply is intra-state not inter-state. In this case how it is possible to take ITC . 
If the hotel collects igst, then the company can take ITC for that.

As per section 12(3) IGST , POS is always the location of Immovable property , So the Hotel  will never charge IGST...

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
04 September 2026
CA inter Or ca finalist

A Jaiswal and company

Lucknow

CA Final

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details
Company
ARTICLESHIP 16 September 2026
CA Article Trainee

SR BAGAI & Co.

New Delhi

CA Inter

View Details